Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,930
Contributions
57%
Government Grants
35%
Other
6%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,035
Salaries & Benefits
64%
Other
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,537
$370,225
+62%
Government Grants
$136,411
$225,270
+65%
Fundraising Events
$10,200
$3,788
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,485
$6,723
+23%
Other
$57,949
$37,924
-35%
Total Revenues
$438,582
$643,930
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,214
$340,042
+34%
Fees to Service Providers
$19,092
$13,243
-31%
Advertising & Promotion
$38,498
$45,130
+17%
Offices, Occupancy & IT
$24,148
$29,014
+20%
Interest
$0
$0
-
Depreciation
$4,019
$3,309
-18%
Other
$26,746
$98,297
+268%
Total Expenses
$366,717
$529,035
+44%
Net income
2023
2024
Change
Net income
+$71,865
+$114,895
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$253,888
$367,082
+45%
Admin
$79,516
$88,237
+11%
Fundraising
$33,313
$73,716
+121%
Total Expenses
$366,717
$529,035
+44%
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